HomeMy WebLinkAboutC.054.93009_1899funds to the departments unless an executed contract is on file for each individual fire department.
Section 15. 911 Operations was established as a self-supporting special revenue fund on
July 1, 1991. Revenues are provided to the fund from fees added onto monthly telephone bills. The
fee is established at $ .43 per telephone line. It is estimated that the following revenues will be
available for the 911 Operations, beginning July 1, 1998, and ending June 30, 1999.
911 Telephone Reimbursement 316,600
Interest on Investments 8.500
Total Revenues $ lOQ
Section 16. The following amount is to be appropriated in the 911 Operations Fund for the
operation and maintenance of the 911 System for the fiscal year July 1, 1998 and ending June 30,
1999.
911 Operations $ 2 00
Section 17. The Solid Waste Disposal Enterprise Fund was established as of July 1, 1991,
for the operation of a baler facility and sanitary landfill. In accordance with G.S. 153A-292, a Waste
Disposal Fee of $30.00 per ton for non-residential solid waste processed through the baler facility
and disposed of in the lined landfill was established and was effective July 1, 1997. A fee of $17.00
per ton was established for waste processed through the tub grinder, and a fee of $13.00 was
established for waste disposal in the construction and demolition landfill effective July 1, 1997. A
$3.00 per ton transport fee for commercial waste collected at the Mooresville Transfer Station was
effective as of the beginning date of operations at the new facility. The rate for the disposal of
friable asbestos was established at $100 per ton and non -friable asbestos at $27.00 per ton, effective
July 1, 1997. A Waste Disposal fee of $21.00 per real property household ($10.50 for those
taxpayers receiving elderly exemptions) forresidential solid waste was established and will be added
on all 1998 tax bills and will be collected in the same manner as property taxes in accordance with
G.S. 153A-293, and will be collected when delinquent, in the same manner as delinquent real
property taxes. It is estimated the following revenues will be available for the fiscal year July 1,
1998 through June 30, 1999:
Fund:
Tipping Fee
2,630,970
Special Assessments
973,000
Tire Disposal Reimbursement & Fees
100,850
Town of Mooresville
308,900
Investment Eamings
130,000
Other Revenues
61,650
White Goods Tax Reimbursement
85.000
TOTAL $
4.290.370
Section 18. The following amounts are hereby appropriated in the Solid Waste Disposal
Administration and Operation $ 4290,370
TOTAL $ 4.290.370
This Ordinance being duly passed and adopted this the 2nd day of June 1998.
REQUEST FOR APPROVAL OF BUDGET AMENDMENT #s 50, 51, & 52: Mrs.
Blumenstein explained the following amendments.
19